XML 44 R35.htm IDEA: XBRL DOCUMENT v3.23.3
Stockholders' Equity (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Balance, beginning $ 277,537 $ 302,740 $ 326,204 $ 365,093 $ 398,101 $ 419,476 $ 326,204 $ 419,476
Balance, beginning (in shares)     47,200,695       47,200,695  
Shares issued under stock option and employee stock purchase plans 257 133 $ 694 2,306 71 304    
Stock-based compensation 7,121 5,217 4,340 4,496 3,454 3,153    
Unrealized gain (loss) on marketable securities 63 (51) 863 305 (529) (1,782) $ 875 (2,006)
Net loss (38,260) (30,502) (29,361) (26,784) (36,004) (23,050) (98,123) (85,838)
Balance, ending $ 246,718 277,537 302,740 345,416 365,093 398,101 $ 246,718 345,416
Balance, ending (in shares) 47,264,197           47,264,197  
Aggregate gross offering price available $ 50,000           $ 50,000  
Common Stock                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Balance, beginning $ 47 $ 47 $ 47 $ 47 $ 47 $ 47 $ 47 $ 47
Balance, beginning (in shares) 47,253,813 47,244,681 47,200,695 46,764,703 46,754,348 46,730,198 47,200,695 46,730,198
Shares issued under stock option and employee stock purchase plans (in shares) 10,384 9,132 43,986 331,360 10,355 24,150    
Balance, ending $ 47 $ 47 $ 47 $ 47 $ 47 $ 47 $ 47 $ 47
Balance, ending (in shares) 47,264,197 47,253,813 47,244,681 47,096,063 46,764,703 46,754,348 47,264,197 47,096,063
Additional Paid-In Capital                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Balance, beginning $ 1,591,213 $ 1,585,863 $ 1,580,829 $ 1,568,124 $ 1,564,599 $ 1,561,142 $ 1,580,829 $ 1,561,142
Shares issued under stock option and employee stock purchase plans 257 133 694 2,306 71 304    
Stock-based compensation 7,121 5,217 4,340 4,496 3,454 3,153    
Balance, ending 1,598,591 1,591,213 1,585,863 1,574,926 1,568,124 1,564,599 1,598,591 1,574,926
Accumulated Other Comprehensive Income                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Balance, beginning 2,072 2,123 1,260 (417) 112 1,894 1,260 1,894
Unrealized gain (loss) on marketable securities 63 (51) 863 305 (529) (1,782)    
Balance, ending 2,135 2,072 2,123 (112) (417) 112 2,135 (112)
Accumulated Deficit                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Balance, beginning (1,315,795) (1,285,293) (1,255,932) (1,202,661) (1,166,657) (1,143,607) (1,255,932) (1,143,607)
Net loss (38,260) (30,502) (29,361) (26,784) (36,004) (23,050)    
Balance, ending $ (1,354,055) $ (1,315,795) $ (1,285,293) $ (1,229,445) $ (1,202,661) $ (1,166,657) $ (1,354,055) $ (1,229,445)